Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/04/2019 | $ 318.58 | $ 318.58 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/06/2019 | $ 70.00 | $ 70.00 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/07/2019 | $ 46.44 | $ 46.44 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/11/2019 | $ 57.24 | $ 57.24 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/12/2019 | $ 20.00 | $ 20.00 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/14/2019 | $ 60.00 | $ 60.00 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/18/2019 | $ 26.12 | $ 26.12 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 05/31/2019 - 06/30/2019
